Hierarchy

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IMG Activity
ID | SIMG_CMMENUOLMEABREC | Control of the "Subsequent Settlement" Process |
Transaction Code | S_ALR_87002098 | IMG Activity: SIMG_CMMENUOLMEABREC |
Created on | 19981222 | |
Customizing Attributes | SIMG_CMMENUOLMEABREC | Control of the "Subsequent Settlement" Process |
Customizing Activity | SIMG_CMMENUOLMEABREC | Control of the "Subsequent Settlement" Process |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | SIMG_CMMENUOLMEABREC |
In this step, you fulfill the following preconditions for subsequent (end-of-period rebate) settlement accounting:
- Define sales document types
- Define billing document types
- Flag billing documents for debit-side settlement
- Make company code - plant assignments
In addition, you must specify in the system
- that the condition granter (vendor, or entity granting a rebate) participates in the "subsequent settlement" process (grants volume-based incentive rebates payable at the end of predefined periods subsequent to the invoicing and payment of individual purchase transactions, for example). To do this, set the Subsequent settlement indicator in the vendor master record.
- which document types the credit memos that are generated in credit-side settlement accounting with respect to rebate arrangements can have. Define the permissible document types and the assignment of document types to transaction MEB4 (settlement report for rebate arrangements) in Customizing for Invoice Verification.
For more on this subject, read Maintain document types and number ranges.
Document type RA is supplied in the standard system.
Activities
Define sales document types
Define the sales document types for debit-side settlement accounting.
Define billing document types
Create billing document types with the same names as the sales document types.
Flag billing documents for debit-side settlement.
Ensure that each billing type for subsequent settlement is marked as subject to volume-based rebate. To do so, set the indicator "Subject to volume rebate" (SD) for each billing type.
Make company code - plant assignments
In this step, you assign a plant to a company code for subsequent settlement.
If document items without a reference to a plant are processed in agency business (settlement requests and vendor billing documents), you must make this assignment, as business volume cannot be updated without a plant.
Settlement accounting for the whole company code is not possible without this assignment, as the company code for the plants concerned is used.
If you use agency documents without plant references, you may have to enter a suitable plant for each company code.
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 2 | Non-critical |
Country-Dependency | A | Valid for all countries |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | SIMG_CMMENUOLMEABREC | 0 | HLA0006038 | Vendor-Material Relationships and Conditions |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
---|---|---|---|---|---|---|
Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
V_TMFK | V - View | SM30 | Vendor Billing Document: Document Types | |||
V_TMCPF_AB | V - View | SM30 | Arrangement Type to Vendor Billing Document | |||
V_TVAK | V - View | SM30 | 0000000100 | Define Sales Document Types | ||
V_TVFK | V - View | SM30 | 0000000001 | Define Billing Types | ||
V_TVFK_BON | V - View | SM30 | MM_ABRECH3 | Flag Billing Type for Subsequent Settlement | ||
V_TVCPFA | C - View cluster | SM34 | Copying control: Sales document to billing document | |||
V_TMZWK | V - View | SM30 | 00000001PA | Assign Company Code to Plant |
History
Last changed by/on | SAP | 19990414 |
SAP Release Created in |